PETTY CASH VOUCHERS (for all but Student Clubs)
- You must have an original dated receipt / invoice
- Complete a "Petty Cash Voucher"
- Secure proper signature and account number (from new chart of accounts) from the Budget Manager
- $25 is the maximum cash rebursement amount
- Submit the receipt along with the fully completed and signed "Petty Cash Voucher" to the Controller's Office in UCoM
All Student Clubs and Club Advisors please contact the Student Development Office at X 4111